|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-007-007/9311
(CHAKALAPADAR)
|
2430004000NRG24280520230217330
|
28/05/2023
|
BESHI JANI
|
2430004WL005239
|
BESHI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030096
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-007/9314
(CHAKALAPADAR)
|
2430004000NRG24280520230217331
|
28/05/2023
|
DASHARU JANI
|
2430004WL005239
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030094
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-007-007/9320
(CHAKALAPADAR)
|
2430004000NRG24280520230217332
|
28/05/2023
|
MADAN GOUDA
|
2430004WL005239
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030098
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-007-007/9379
(CHAKALAPADAR)
|
2430004000NRG24280520230217333
|
28/05/2023
|
JUGESHARA DHARUA
|
2430004WL005239
|
JUGESHARA DHARUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976030100
|
|
JUGESHARA DHARUA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-007/9404
(CHAKALAPADAR)
|
2430004000NRG24280520230217335
|
28/05/2023
|
JAYAMANI MAJHI
|
2430004WL005239
|
JAYAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976030090
|
|
JAYAMANI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-007/9404
(CHAKALAPADAR)
|
2430004000NRG24280520230217334
|
28/05/2023
|
KRUSHNA MAJHI
|
2430004WL005239
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976030089
|
|
KRUSHNA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-007/9433
(CHAKALAPADAR)
|
2430004000NRG24280520230217336
|
28/05/2023
|
GORIA SANTA
|
2430004WL005239
|
GORIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976030091
|
|
GORIA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-007/9434
(CHAKALAPADAR)
|
2430004000NRG24280520230217337
|
28/05/2023
|
LABI SANTA
|
2430004WL005239
|
LABI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976030092
|
|
LABI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-007/9443
(CHAKALAPADAR)
|
2430004000NRG24280520230217338
|
28/05/2023
|
BUDAYA JANI
|
2430004WL005239
|
BUDAYA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030097
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-007-007/9445
(CHAKALAPADAR)
|
2430004000NRG24280520230217339
|
28/05/2023
|
RABANI JANI
|
2430004WL005239
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030095
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-007/9451
(CHAKALAPADAR)
|
2430004000NRG24280520230217340
|
28/05/2023
|
GOMATI MAJHI
|
2430004WL005239
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030102
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-007/9460
(CHAKALAPADAR)
|
2430004000NRG24280520230217341
|
28/05/2023
|
GOMATI BHUNJIA
|
2430004WL005239
|
GOMATI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976030088
|
|
GOMATI BHUNJIA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-007/9481
(CHAKALAPADAR)
|
2430004000NRG24280520230217342
|
28/05/2023
|
MANGALE PUJARI
|
2430004WL005239
|
MANGALE PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030093
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-007-007/9498
(CHAKALAPADAR)
|
2430004000NRG24280520230217343
|
28/05/2023
|
RAJENDRA CHHATRIA
|
2430004WL005239
|
RAJENDRA CHHATRIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030109
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-007-007/9506
(CHAKALAPADAR)
|
2430004000NRG24280520230217344
|
28/05/2023
|
MALATI MAJHI
|
2430004WL005239
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030099
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-007-007/9532
(CHAKALAPADAR)
|
2430004000NRG24280520230217345
|
28/05/2023
|
BAIDYANATH MAJHI
|
2430004WL005239
|
BAIDYANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030101
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004000NRG24280520230217346
|
28/05/2023
|
MANJIT MAJHI
|
2430004WL005239
|
MANJIT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030107
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004000NRG24280520230217347
|
28/05/2023
|
RADHIKA MAJHI
|
2430004WL005239
|
RADHIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030108
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-007-007/9544
(CHAKALAPADAR)
|
2430004000NRG24280520230217349
|
28/05/2023
|
KAMALA SANTA
|
2430004WL005239
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030104
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-007-007/9544
(CHAKALAPADAR)
|
2430004000NRG24280520230217348
|
28/05/2023
|
KAMALOCHAN SANTA
|
2430004WL005239
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030103
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004000NRG24280520230217350
|
28/05/2023
|
DUKHU MUDULI
|
2430004WL005239
|
DUKHU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030105
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004000NRG24280520230217351
|
28/05/2023
|
TARA MUDULI
|
2430004WL005239
|
TARA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976030106
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|